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PCC Rokita S.A. — Investor Relations & Filings

Ticker · PCR ISIN · PLPCCRK00076 LEI · 2594003GVVF9U3PSDS82 WAR Manufacturing
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Filings indexed 1,105 across all filing types
Latest filing 2022-03-17 Fund Information / Fact…
Country PL Poland
Listing WAR PCR

About PCC Rokita S.A.

https://en.pcc.rokita.pl/

PCC Rokita S.A. is a chemical manufacturing company specializing in the production and distribution of a diverse range of chemical products. The company's operations are centered around three main segments: Chlor-alkali, Polyurethanes, and Surfactants. The Chlor-alkali division produces chlorine using membrane electrolysis technology, chlorobenzene, and sodium hypochlorite. The Polyurethanes segment manufactures polyether and polyester polyols, prepolymers, and complete polyurethane systems. The Surfactants division supplies surface-active agents for the cosmetics and cleaning industries. The company also produces specialty chemicals, including phosphorous-based flame retardants and other additives. Its products serve various sectors such as plastics, construction, textiles, and cosmetics, with a focus on innovation and sustainable production technologies.

Recent filings

Filing Released Lang Actions
Wybrane jednostkowe dane finansowe podpis
Fund Information / Factsheet Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like 'xmlns:ds' and elements like 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'QualifyingProperties'). The content references a file named 'PCC Rokita_wybrane dane finansowe_12 2021.xhtml'. This structure strongly suggests that the document is not the primary financial report itself (like 10-K or IR), but rather a metadata wrapper or a very short announcement confirming the authenticity or publication of a specific financial document. Since the text is extremely short (only signature blocks) and the content points to a specific financial data file ('wybrane dane finansowe' translates to 'selected financial data'), the most appropriate classification under the provided definitions is Report Publication Announcement (RPA), as it is an announcement related to the publication of a report, or RNS if RPA is too specific. Given the explicit reference to a file and the nature of the content being purely verification/metadata, RPA is a strong candidate, but RNS is the general regulatory fallback for announcements. However, RPA specifically covers 'Announcement regarding the timing, release, or publication of company reports'. Since this is the signature block *of* the report, and not an announcement *about* the report, and the document length is relatively small (though the full document length is 17908 chars, the provided text is just the signature block), I must re-evaluate based on the 'MENU VS MEAL' rule. The text provided is the *end* of a document, containing signatures, not the announcement wrapper itself. The presence of the file name 'PCC Rokita_wybrane dane finansowe_12 2021.xhtml' suggests the underlying document is likely an Interim/Quarterly Report (IR) or a Financial Supplement (XLSX) if it contains selected financial data. Given the context of Polish filings and 'wybrane dane finansowe' (selected financial data), this often relates to mandatory periodic reporting. Since the text provided is only the signature block, it is highly likely this is the tail end of a comprehensive report. If it were a short announcement, the main body would be present. Given the length (17908 chars) and the specific financial reference, it is more likely the tail end of a comprehensive report like an Interim Report (IR) or a Financial Supplement (XLSX). Since 'wybrane dane finansowe' often implies supplementary data, XLSX is plausible, but IR is the standard comprehensive periodic report. Without the main body, classifying the *type* of report being signed is difficult. However, the presence of multiple signatures and the reference to 'dane finansowe' (financial data) for a period ending in '12 2021' (December 2021, likely Q4 or Full Year) points towards a formal financial filing. Given the ambiguity and the fact that the text is only the signature block, I will lean towards the most general financial report category that covers periodic reporting, which is Interim Report (IR), assuming this is the end of a Q3/Half-Year report, or 10-K if it were US GAAP. Since the context is Polish (PCC Rokita), IR is the best fit for a comprehensive periodic report that isn't the full Annual Report (10-K). If the document were short and *announced* this file, it would be RPA. Since this is the signature block *of* the file, it is the report itself. I will classify it as Interim Report (IR) based on the financial data reference and the structure suggesting a complete filing's end.
2022-03-17 Polish
Wybrane jednostkowe dane finansowe
Interim / Quarterly Report Classification · 95% confidence The document provides a detailed table of selected financial data (Wybrane dane finansowe) for PCC Rokita SA for the fiscal year 2021 compared to 2020. It includes income statement items (revenue, profit, EBITDA), cash flow data, and balance sheet items (assets, liabilities, equity). Since it contains substantive financial statements and analysis for a specific period, it qualifies as an Interim/Quarterly Report (or in this case, the summary financial data of an Annual Report). Given the definitions provided, it fits the 'IR' category as it contains actual financial data. FY 2021
2022-03-17 Polish
Sprawozdanie audytora z badania podpis
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML structures related to digital signatures, specifically referencing 'Signature', 'SignedInfo', 'KeyInfo', 'X509Data', and 'SigningTime' (2022-03-16T13:14:07Z). It also contains references to a file named '31122021_JSF_PCC_Rok_2022-03-16_pl.xhtml' and various certificates from 'Certum QCA 2017' and 'Narodowy Bank Polski'. This structure is characteristic of a digitally signed document, often used for regulatory submissions or official correspondence where authenticity and integrity must be verified. Since the content is the signature block itself and not the substantive report (like a 10-K or ER), and it doesn't explicitly announce the publication of a report (which would suggest RPA), the most appropriate general category for a signed, official regulatory artifact that doesn't fit a specific financial report type is 'Regulatory Filings' (RNS). The document length is substantial (10453 chars), but the content is metadata/signature, not the report body.
2022-03-17 Polish
Sprawozdanie audytora z badania
Audit Report / Information Classification · 100% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2021 R." which translates to "REPORT OF THE INDEPENDENT AUDITOR ON THE AUDIT OF THE ANNUAL SEPARATE FINANCIAL STATEMENTS AS OF 31.12.2021". The content explicitly discusses the audit procedures, the auditor's opinion on the financial statements, key audit matters, and the responsibilities of management and the auditor regarding the financial reporting. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). The document length is substantial (over 22,000 characters), confirming it is the report itself, not just an announcement (RPA/RNS). FY 2021
2022-03-17 Polish
Sprawozdanie Zarządu z działalności GK PCC Rokita i PCC Rokita 2021 podpis
Regulatory Filings Classification · 95% confidence The document consists entirely of digital signature metadata (XML-DSIG and XAdES structures) used to authenticate an XHTML file named 'Rokita raport 2021_16.03.xhtml'. It does not contain the actual financial content of the report, but rather serves as the cryptographic validation layer for a previously published annual report. According to the 'Certification Rule', documents that are primarily attestations or certifications of reports are classified as Regulatory Filings (RNS). FY 2021
2022-03-17 Polish
Sprawozdanie Zarządu z działalności GK PCC Rokita i PCC Rokita 2021
Annual Report Classification · 100% confidence The document is titled 'Skonsolidowany raport roczny za 2021 rok' (Consolidated Annual Report for 2021) for Grupa Kapitałowa PCC Rokita. It contains a detailed management report (Sprawozdanie Zarządu z działalności), financial performance summaries, segment analysis, and a table of contents covering the full fiscal year. As it is the comprehensive annual financial report, it is classified as a 10-K equivalent. FY 2021
2022-03-17 Polish

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